Robersonville Town Council Regular Meeting Agenda May 12 2026
Council Approves Unifirst Invoice 2100363700 Payment
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Description
The Robersonville Town Council is set to approve payment of Unifirst Invoice #2100363700 for $119.79 as part of the consent agenda, in compliance with G.S. 159-28. The payment appears related to uniform or workwear services for town staff.
Contract Details
Contract Amount
$119.79
Vendor
UNIFIRST
Agency
Town of Robersonville, NC
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Robersonville Town Council Regular Meeting Agenda May 12 2026
Robersonville Town Council Regular Meeting Agenda May 12 2026
Robersonville Town Council Regular Meeting Agenda May 12 2026
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